Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹6,850.28 (3.56%)Rejected-Finance VILL P O AMJHARA P S BASANTI DIST SOUTH 24 PARGANAS PIN 743329 | AMJHARA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹11,432.41 (5.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 7 DOBSON LANE HOWRAH 711101 WEST BENGAL INDIA | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical Not Qualified |
Tender Value
₹2.3 L
EMD Value
₹4,800
Closing Date
21 Sept 2022, 4:00 pmClosed
EXECUTIVE ENGINEER,OandM-IC,WS,KMDA
OFFICE OF THE EXECUTIVE ENGINEER,OandM-IC,WS,KMDA, CHOWDHURY PARA LANE, SERAMPORE, HOOGHLY
Supply and dosing of Bleaching powder(containing 35percent chlorine)for Belanagar-Abhoynagar FAWS Scheme) Faws Scheme within Durgapur I and II GP respetively under Division(OandM)IC,Serampore for 365Days.
2022_KMDA_397969_7
2T-01/(OandM)IC/2022-2023/06
Open Tender
CIVIL WORKS
Percentage
365 days
Belanagar Abhoynagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,800
23 Nov 2022
29 Aug 2022
23 Sept 2022
31 Aug 2022
21 Sept 2022
31 Aug 2022
eProcurement System of Government of West Bengal Created By: Prasanta Das Created Date/Time: 27-Sep-2022 01:52 PM Tender Title: EE(OandM)-IC/ T-10 of 2022-23 Tender ID: 2022_KMDA_397969_7
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY, Chowdhury Para Lane , Serampore Hooghly - 712201, Division – O&M-IC, W&S SECTOR, KMDA,
Name of Work: Supply and dosing of Bleaching powder(containing 35% chlorine)for Belanagar-Abhoynagar FAWS Scheme) Faws Scheme within Durgapur I& II GP respetively under Division(O&M)IC,Serampore for 365Days.
Contract No: EE(O&M)-IC/ T-10 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Asha Enterprise(GSTN-NA) 229106.461 -15.990 192472.338 One Lakh Ninty Two Thousand Four Hundred and Seventy Two
2.00 S.S. CONSTRUCTION(GSTN-NA) 229106.461 -13.000 199322.621 One Lakh Ninty Nine Thousand Three Hundred and Twenty Two
3.00 Dipankar Enterprise(GSTN-NA) 229106.461 -11.000 203904.750 Two Lakh Three Thousand Nine Hundred and Four
Lowest Amount Quoted BY: Asha Enterprise(192472.338)
BOQ Summary Details Tender Title: EE(OandM)-IC/ T-10 of 2022-23 Tender ID: 2022_KMDA_397969_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Enterprise 192472.338 L1
2 S.S. CONSTRUCTION 199322.621 L2
3 Dipankar Enterprise 203904.750 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .